Home Treasury Transactions

23,560 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)Fatjon Lili

Payment record

Executed13.01.2023
Registered28.12.2022
Invoice67710260012022
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryFatjon Lili
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 23,560
Amount23,560 lekë
Invoice descriptionMTM 1026001,ribursim TVSH due mari,urdher nr.391.dt.21.12.22,fatura nr.29.dt.28.10.22,memo 6938 10.dt.06.12.22,memo 9381 dt.21.12.22,kontrate nr.6938 8.dt.05.10.22